Amended 2014 Pre-Primary for HARRY BROOKS submitted on 07/29/2014
Beginning Balance
$66,845.48
Receipts
Monetary Contributions, Unitemized
$0.00
Monetary Contributions, Itemized
| Contributor | C/P | Rec'd For | Date | Amount | Aggregate |
|---|---|---|---|---|---|
|
AT&T TENNESSEE PAC
333 COMMERCE ST., SUITE 2102 NASHVILLE , TN 37201-3300 |
P | General | 10/12/2006 | $200.00 | $200.00 |
|
BARNES
, ERIC J.
1497 VINCE MEMPHIS , TN 38104 Publisher Daily News |
General | 10/18/2006 | $500.00 | $500.00 | |
|
BICO ASSOCIATES
100 PEABODY PLACE, STE1400 MEMPHIS , TN 38103 |
P | General | 10/06/2006 | $200.00 | $200.00 |
|
CONCERNED AUTOMOTIVE RETAILERS PAC
2521 WHITE AVE NASHVILLE , TN 37204 |
P | General | 10/11/2006 | $500.00 | $500.00 |
|
GARY ODOM LEGISLATIVE COMMITTEE
119 DUNHAM SPRINGS LN NASHVILLE , TN 37205 |
General | 10/17/2006 | $500.00 | $500.00 | |
|
HYGIENISTS FOR PROGRESS
19 SHERWOOD DR CLARKSVILLE , TN 37043 |
P | General | 10/13/2006 | $300.00 | $300.00 |
|
LOUIS
, SCHULTZ
10344 TWIN BRIDGES CV EADS , TN 38028 Management Daily News |
General | 10/16/2006 | $500.00 | $500.00 | |
|
MULROY
, STEVE
165 MADISON #2000 MEMPHIS , TN 38103 District 5 County Commission |
General | 10/12/2006 | $500.00 | $500.00 | |
|
TENNESSEE ASSN OF AUDIOLOGISTS & SPEECH-LANGUAGE PATHOLOGISTS
P. O. BOX 58083 NASHVILLE , TN 37205 |
P | General | 10/11/2006 | $200.00 | $200.00 |
|
TENNESSEE CHIROPRACTIC ASSN PAC
628 WEST IRIS DRIVE NASHVILLE , TN 37204 |
P | General | 10/03/2006 | $250.00 | $250.00 |
|
TENNESSEE FEDERATION OF DEMOCRATIC WOMEN
179 NORTHSIDE ROAD JACKSON , TN 38305 |
P | General | 10/11/2006 | $250.00 | $250.00 |
|
TENNESSEE PODIATRIC MEDICAL ASSN PAC
315-B HARDING RD. NASHVILLE , TN 37211 |
P | General | 10/10/2006 | $500.00 | $750.00 |
|
THE SPEAKER'S FUND
P.O. BOX 97 COVINGTON , TN 38019 |
P | General | 10/11/2006 | $1,000.00 | $1,000.00 |
TOTAL CONTRIBUTIONS
(other than adjustments, loans, and interest)
(other than adjustments, loans, and interest)
$3,050.00
Contribution Adjustments
$0.00
Loans Received
| Loan Source | Election Rec'd For | Date | Amount |
|---|---|---|---|
|
SAM
, KERNELL
CARRIAGE COURT MEMPHIS , TN 38017 |
General | 10/06/2006 | $200.00 |
Interest Received This Reporting Period
$0.00
TOTAL RECEIPTS
$3,050.00
Disbursements
Expenditures, Unitemized
| Purpose | Amount |
|---|---|
| ADVERTISING | $50.00 |
| CAMPAIGN EXPENSE | $0.00 |
| Cleaning signs | $25.00 |
| DONATIONS | $115.00 |
| ENTERTAINMENT | $138.08 |
| FOOD / BEVERAGE | $180.00 |
| GAS | $123.80 |
| Leafleting dr2dr | $95.00 |
| OFFICE EXPENSE | $394.19 |
| POLITICAL CONTRIBUTI | $50.00 |
| PRINTING | $86.40 |
| Putting up signs | $180.00 |
| TELEPHONE | $434.60 |
| Voter's registration | $100.00 |
Expenditures, Itemized
| Vendor | C/P | Purpose | Date | Amount |
|---|---|---|---|---|
|
BRIDGE COMMUNICATIONS
50 PROGRESS CIRCLE, UNIT 6A NEWINGTON , CT 06111 |
LEGISLATIVE MAILING APRIL, 2006 | $325.00 | ||
|
COBB
, SHARON
2525 ELLISTON PL NASHVILLE , TN 37203 |
WEB MASTER | $425.00 | ||
|
DIAMOND PRINTING
611 N. 3RD MEMPHIS , TN 38107 |
PRINTING | $550.00 | ||
|
ECONO MAILING
4664 SUMMER AVE. MEMPHIS , TN 38111 |
MAILING FOR 2004 CAMPAIGN | $1,500.00 | ||
|
HOLMES
, BRYAN
205 MAIN ST. MILLINGTON , TN 38053 |
PHONE CALLING FOR CAMPAIGN | $200.00 | ||
|
HOME DEPOT
345 MARKET BLVD. COLLIERVILLE , TN 38017 |
STAPLE GUNS, STAPLES & SIGN EQUIPMENT | $110.46 | ||
|
HOWELL
, PHYLLIS
205 MAIN ST. MILLINGTON , TN 38053 |
PHONE CALLING FOR CAMPAIGN | $200.00 | ||
|
HOWELL
, TIFFANY
205 MAIN ST. MILLINGTON , TN 38053 |
PHONE CALLING FOR CAMPAIGN | $179.50 | ||
|
LEGISLATIVE ADM/PRINTING ACCT
WAR MEMORIAL BLDG NASHVILLE , TN 37243 |
REIMBURSEMENT FOR CARDS DIVERTED LEGISLATIVE USE | $150.00 | ||
|
MORRIS
, BOBBIE J.
3158 BRICHTON GLADE CV. LAKELAND , TN 38002 |
BOOKKEEPING | $150.00 | ||
|
RADIO SHACK
5066 POPLAR MEMPHIS , TN 38117 |
COMMUNICATION EQUIPMENT | $159.37 | ||
|
SILVER STAR NEWS
3019 PARK AVE MEMPHIS , TN 38114 |
ADVERTISING | $250.00 | ||
|
TUGGLE
, WILLIAM
1050 KEARNEY MEMPHIS , TN 38111 |
DOOR TO DOOR LEAFLETING | $500.00 | ||
|
UPS STORE
111 S. HIGHLAND MEMPHIS , TN 38111 |
PRINTING, OFFICE & MAILING | $970.00 |
Loan Payments
| Loan Source | Payment | |
|---|---|---|
|
MIKE
, KERNELL
, |
$485.00 |
Obligation Payments
$0.00
TOTAL EXPENDITURES
(other than adjustments)
(other than adjustments)
$200.00
Expenditures, Adjustments
$0.00
TOTAL DISBURSEMENTS
$200.00
Ending Balance
ENDING BALANCE
$69,695.48
Outstanding Loans
TOTAL OUTSTANDING LOAN BALANCE
$6,695.85
| Loans | Beg Balance | Paid | End Balance* |
|---|---|---|---|
|
MIKE
, KERNELL
, |
$485.00 | $485.00 | $0.00 |
|
SAM
, KERNELL
CARRIAGE COURT MEMPHIS , TN 38017 |
$0.00 | $0.00 | $200.00 |
|
SAM
, KERNELL
CARRIAGE COURT MEMPHIS , TN 38017 |
$200.00 | $0.00 | $200.00 |
|
SAM
, KERNELL
CARRIAGE COURT MEMPHIS , TN 38017 |
$1,000.00 | $0.00 | $1,000.00 |
In-Kind Contributions
In-Kind Contributions are not included in the report ending balance.
Unitemized
$0.00
Itemized
$0.00
TOTAL IN-KIND CONTRIBUTIONS
$0.00
Obligations
Obligations are not included in the report ending balance.
Unitemized
$0.00
Itemized
$0.00
Obligations, Outstanding from Previous Reports
$0.00
TOTAL OBLIGATIONS OUTSTANDING
$0.00